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City of Lake Elmo
<br />2026 Draft Budgets
<br />August 8, 2025
<br />2023 2024 2025 2025 2025 2026 Change from
<br />Account Number Description Actual Actual Budget YTD Expected Budget Requests
<br />Prior Year
<br />Budget 2026 Notes
<br />9000 Transfers
<br />Transfers
<br />101-900-9000-47201 Transfer to Project Fund 16,902 - - - -
<br />101-900-9000-47250 Transfer to Vehicle Replacement Fund 250,000 167,328 - - - moved to a separate levy in 2025
<br />Total Transfers 266,902$ 167,328$ -$ -$ -$
<br />9000 Total Transfers 266,902$ 167,328$ -$ -$ -$
<br />9001 Contingency Reserve
<br />Contingency Reserve
<br />Reserve - - 35,000 - 36,653 4.72%balancing line / surplus in order to maintain fund balance ratio.
<br />Total Contingency Reserve - - 35,000 - 36,653 4.72%
<br />9001 Total Contingency Reserve -$ -$ 35,000 - 36,653 4.72%
<br />General Fund Expenditure Summary 2023 Actual 2023 Actual 2025 Requested 2025 YTD 2025 Expected 2026 Requested
<br />1110 Mayor & Council 56,842$ 46,144$ 73,328$ 49,981$ 71,333$ 67,168$ -8.40%
<br />1320 Administration 506,102$ 573,559$ 777,578$ 443,741$ 783,115$ 834,616$ 7.34%
<br />1410 Elections 6,881$ 21,116$ 8,315$ 4,165$ 4,790$ 44,691$ 437.48%
<br />1450 Communications 50,812$ -$ -$ -$ -$ -$ #DIV/0!
<br />1520 Finance 174,557$ 256,644$ 377,044$ 198,770$ 383,181$ 470,680$ 24.83%
<br />1910 Planning & Zoning 217,156$ 436,588$ 633,844$ 242,497$ 623,587$ 779,020$ 22.90%
<br />1930 Engineering Services 32,855$ 37,200$ 35,000$ 25,760$ 50,000$ 53,970$ 54.20%
<br />1940 City Hall 36,687$ -$ -$ -$ -$ -$ #DIV/0!
<br />2100 Police 1,048,618$ 1,290,554$ 1,396,730$ 2,886$ 1,393,033$ 1,435,423$ 2.77%
<br />2150 Prosecution 36,949$ 50,540$ 50,000$ 21,554$ 51,840$ 52,983$ 5.97%
<br />2220 Fire 1,387,730$ 1,514,880$ 1,559,191$ 914,027$ 1,560,501$ 1,891,666$ 21.32%
<br />2400 Building Inspection 677,312$ 776,397$ 1,084,080$ 607,011$ 1,150,213$ 1,131,350$ 4.36%
<br />2500 Emergency Communications 4,311$ 4,500$ 4,500$ 2,068$ 2,248$ 5,035$ 11.89%
<br />2700 Animal Control 19,172$ 23,998$ 14,500$ 9,388$ 18,777$ 22,000$ 51.72%
<br />3100 Streets 1,450,333$ 1,800,311$ 1,215,818$ 605,915$ 1,200,495$ 1,201,085$ -1.21%
<br />5200 Parks & Recreation 412,051$ 496,013$ 687,513$ 230,958$ 699,447$ 950,815$ 38.30%
<br />9000 Transfers 266,902$ 167,328$ -$ -$ -$ -$ 0.00%
<br />9001 Contingency Reserve -$ -$ 35,000$ -$ -$ 36,653$ 4.72%
<br />6,385,270$ 7,495,770$ 7,952,441$ 3,358,720$ 7,992,560$ 8,977,154$ 12.89%
<br />1,024,713$
<br />Total General Fund Expenditures:6,385,270$ 7,495,770$ 7,952,441$ 3,358,720$ 7,992,560$ 8,977,154$ 12.89%
<br />Total Gen Fund Revs. Over/(Under) Expenditures:1,310,791$ 1,269,909$ (626)$ 1,457,569$ 0$
<br />Surplus
<br />16
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